Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220623FTO_117590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-048-001/362
(KOPE) 		1738003048NRG24210620230663072 22/06/2023 Rajaram matre 1738003WL0024614 Rajaram matre 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591338447 Rajarammatre (000000)
2 LALBARRA MP-38-003-048-001/362
(KOPE) 		1738003048NRG24210620230663073 22/06/2023 Rajaram matre 1738003WL0024614 Rajaram matre 00051 MAHB0000795 1105 1105 Processed 28/06/2023 591338447 Rajarammatre (000000)
3 LALBARRA MP-38-003-050-001/178-A
(KAMTHI) 		1738003050NRG24210620230662712 22/06/2023 Aakash Borkar 1738003WL0024609 Aakash Borkar 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591338447 AakashBorkar (000000)
4 LALBARRA MP-38-003-050-001/219
(KAMTHI) 		1738003050NRG24210620230662713 22/06/2023 topsingh 1738003WL0024609 topsingh 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591338447 topsingh (000000)
5 LALBARRA MP-38-003-050-001/244
(KAMTHI) 		1738003050NRG24210620230662714 22/06/2023 dilip 1738003WL0024609 dilip 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591338447 dilip (000000)
6 LALBARRA MP-38-003-064-002/211
(DOKARBANDI) 		1738003064NRG24220620230666605 22/06/2023 Netlal Chaitram Choudhary 1738003WL0024720 Netlal Chaitram Choudhary 00051 MAHB0000795 1326 1326 Processed 28/06/2023 591338447 NetlalChaitramChoudhary (000000)
SubTotal 7735 7735
7 LALBARRA MP-38-003-037-003/53
(BAGDEHI) 		1738003037NRG24220620230665505 22/06/2023 basanti 1738003WL0024682 basanti 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591338447 basanti (000000)
8 LALBARRA MP-38-003-037-003/97
(BAGDEHI) 		1738003037NRG24220620230665506 22/06/2023 Manoti 1738003WL0024682 Manoti 00089 CBIN0281982 1326 1326 Processed 28/06/2023 591338447 Manoti (000000)
SubTotal 2652 2652
9 LALBARRA MP-38-003-064-002/193
(DOKARBANDI) 		1738003064NRG24220620230666606 22/06/2023 dipak chhabilal choure 1738003WL0024720 dipak chhabilal choure 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591338447 dipakchhabilalchoure (000000)
SubTotal 1326 1326
10 LALBARRA MP-38-003-002-002/24
(DEORI) 		1738003002NRG24210620230662810 22/06/2023 Styavati Baliram Harindrawar 1738003WL0024611 Styavati Baliram Harindrawar 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591338447 StyavatiBaliramHarindrawar (000000)
11 LALBARRA MP-38-003-002-002/29-A
(DEORI) 		1738003002NRG24210620230662811 22/06/2023 SANTOSHI KHARE 1738003WL0024611 SANTOSHI KHARE 00415 SBIN0012150 1326 1326 Processed 28/06/2023 591338447 SANTOSHIKHARE (000000)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220623FTO_117590 Bank of Maharastra MAHB0000795 KHAMARIA 7735
2 LALBARRA MP1738003_220623FTO_117590 Central Bank Of India CBIN0281982 JAM 2652
3 LALBARRA MP1738003_220623FTO_117590 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
4 LALBARRA MP1738003_220623FTO_117590 State Bank of India SBIN0012150 LALBURRA 2652

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